Community Youth Network Inc
- Assets
- $2.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 46
- Location
- Grayslake, IL
- Founding
- 11/1980
- Data as of
- 06/2021
- EIN
- 36-2991247
Organization Overview
Community Youth Network Inc is located in Grayslake, IL. The organization was established in 1980. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Youth Network Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Youth Network Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 19.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECITNG CHILDREN FROM ABUSIVE AND HIGH RISK SITUATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTACT FAMILIES - THIS PROGRAM OFFERS INTENSIVE CASE MANAGEMENT, COUNSELING, REFERRAL AND LINKAGE SERVICES TO FAMILIES THAT HAVE BEEN INDICATED FOR CHILD ABUSE. THIS PROGRAM IS FUNDED THROUGH DCFS.
YOUTH INTERVENTION (CCBYS)-24-HOUR CRISIS INTERVENTION, FOLLOW UP AND COUNSELING FOR YOUTH, AGES 11-17, WHO HAVE RUN AWAY, BEEN LOCKED OUT, OR WHO ARE AT RISK OF SUCH. SCHOOL BASED SERVICES: AT RISK YOUTH ARE OFFERED INDIVIDUAL AND GROUP COUNSELING RIGHT IN THEIR OWN SCHOOL TO INCREASE ACCESS TO SERVICES, OFFER EARLY INTERVENTION STRATEGIES, AND ADDRESS RISKY BEHAVIORS. ALTERNATIVE TO SUSPENSION: SHORT TERM (6 SESSIONS) COUNSELING AND EDUCATION FOR YOUTH SUSPENDED FROM SCHOOL PARTICIPATION ALLOWS YOUTH TO CUT THEIR SUSPENSION TIME IN HALF. YOUTH IS ASSESSED, COUNSELED, AND EDUCATED ABOUT THE ISSUE THAT BROUGHT THEM IN CAN BE USED FOR DRUG / ALCOHOL VIOLATIONS, SEXTING, ANGER MANAGEMENT, FIGHTING, OR VIOLENCE. CAN BE PROVIDED IN SCHOOL OR IN OFFICE. SEXTING PROGRAM: SEE ABOVE CAN BE USED AS AN ALTERNATIVE TO SUSPENSION OR USED ALONE. THE SEXTING PROGRAM TEACHES YOUTH ABOUT THE CURRENT LAWS, HELPS WITH SELF-ESTEEM AND DECISION MAKING, AND ADDRESSES BULLYING, CONSENT, RESPECT, AND HEALTHY FLIRTING. PRIVATE SERVICES: ASSESSMENT, COUNSELING AND EDUCATION SERVICES PROVIDED TO JUVENILES WITH SEX OFFENSES OR SEXUAL BEHAVIORAL PROBLEMS. PROGRAM FOCUSES ON INCREASING PROTECTIVE FACTORS, REDUCING RISK FACTORS, AND PROVIDING FAMILY WORK FOR THE PURPOSES OF SUPPORT AND REUNIFICATION.
COMMUNITY BASED COUNSELING - COMMUNITY BASED COUNSELING: TRAUMA INFORMED, CLIENT CENTERED TREATMENT OF CHILDREN AND ADULTS. INDIVIDUAL, COUPLE, FAMILY AND GROUP COUNSELING/PSYCHOTHERAPY OFFERED. INCLUDES CHILD PLAY THERAPY, SUBSTANCE ABUSE SERVICES, WOMENS ISSUES, AND EMDR. PRIVATE SERVICES: INDIVIDUAL, FAMILY AND GROUP COUNSELING, ASSESSMENT, AND AFTER CARE FOR ADULT SEX OFFENDERS. CLIENTS ARE TREATED IN A CONTAINMENT MODEL, INCREASING PROTECTIVE FACTORS TO PREVENT RECIDIVISM AND ENSURE COMMUNITY SAFETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Weil Executive Director | 50 | $129,606 | |
Kurt Peterson President | OfficerTrustee | 1 | $0 |
Kelly Lorr Secretary | OfficerTrustee | 1 | $0 |
Kenneth Strom Treasurer | OfficerTrustee | 1 | $0 |
Laura A Comilla Vice President | OfficerTrustee | 1 | $0 |
Kevin Brady Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,156,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,420,350 |
| Total Program Service Revenue | $473,474 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $997 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,734 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,937,696 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,606 |
| Compensation of current officers, directors, key employees. | $15,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,738,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $168,309 |
| Payroll taxes | $143,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,979 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,090 |
| Travel | $50,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,018 |
| Insurance | $19,744 |
| All other expenses | $38,229 |
| Total functional expenses | $2,714,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,406 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $643,908 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,344 |
| Net Land, buildings, and equipment | $603,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,383 |
| Other assets | $11,490 |
| Total assets | $2,060,420 |
| Accounts payable and accrued expenses | $293,084 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $378,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,921 |
| Total liabilities | $766,671 |
| Net assets without donor restrictions | $1,235,468 |
| Net assets with donor restrictions | $58,281 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,060,420 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Community Youth Network Inc has recieved totaling $232,194.
| Awarding Organization | Amount |
|---|---|
Julian Grace Foundation Highland Park, IL PURPOSE: GENERAL OPERATING SUPPORT | $91,000 |
Healthcare Foundation Of Northern Lake County Grayslake, IL PURPOSE: HEALTHCARE | $65,067 |
Healthcare Foundation Of Northern Lake County Grayslake, IL PURPOSE: HEALTHCARE | $37,500 |
The John And Kathleen Schreiber Foundation Lake Forest, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $15,000 |
Keeping Families Covered Waukegan, IL PURPOSE: Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. | $7,524 |
Chicago Foundation For Women Chicago, IL PURPOSE: TRAUMA INFORMED COUNSELING | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |